

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,363.3 | 11,788.8 | 9,336.9 | 11,641 | 12,348.4 | 12,590.3 | |
COGS | 10,230.7 | 9,183.3 | 6,741.3 | 9,264.4 | 9,871 | 10,137.5 | |
Gross Profit | 3,132.5 | 2,605.6 | 2,595.6 | 2,376.6 | 2,477.5 | 2,452.9 | |
Operating Expenses & Income | |||||||
Operating Income | 127.3 | 17.26 | 102.2 | 239.2 | 561 | 446.5 | |
Total Operating Expenses | 3,005.2 | 2,588.3 | 2,493.4 | 2,137.4 | 1,916.5 | 2,006.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,005.2 | 2,588.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.93) | (10.51) | (8.764) | (16.46) | (11.72) | (11.19) | |
Interest Income | 0.19 | 9.444 | 0.083 | 1.172 | 3.868 | - | |
Income Tax Expense | 107.4 | 85.79 | (11.04) | 29.03 | 106 | 114 | |
Net Income | |||||||
Net Income | (228.6) | (117.1) | (1,028.6) | 291.7 | 435 | 316.9 | |
Supplemental | |||||||
EBIT | (103) | (5.616) | (1,032.1) | 339.3 | 552.6 | 448.1 | |
EBITDA | 778.8 | 813.7 | (196.2) | 890.3 | 1,074.1 | 966.5 | |